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CASSELBERRY CITY COMMISSION Minutes of April 24, 2017 — Regular Meeting Page 5 of 13 Account Number Account Description Amount Decrease: 113-0000-389.90-00 Other Non -Operating Source $17,486 113-0210-515.31-00 Professional Services $11,686 113-0210-515.32-00 Accounting and Auditing $ 5,800 Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment #17-029. F. Budget Amendment #17-030 — Amending the Fiscal Year 2016-2017 Budget Introduction: Budget Amendment #17-030 provides for amending the FY 2017 Budget. Budget Impact: The Mid -Year Budget Amendment spreadsheet details changes to the budget as a result of unanticipated revenues and expenditures. These changes are presented in summary in the "Mid -Year Budget Amendment Summary" spreadsheet and reflect changes in individual funds. A copy of the FY 2016-2017 Mid -Year Budget Amendment Summary is attached to and hereby made a part of these minutes. BA #17-030 Explanation of Request: This item seeks City Commission approval to amend the Fiscal Year 2016-2017 Budget to reflect additional revenues and supplemental expenditures as outlined below and on the Mid -Year Budget Amendment Summary. Account Number Account Description Amount Increase: Various Various -See Attached Decrease: Various Various -See Attached Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment # 17-03 0. G. Budget Amendment #17-031 — Transfer to Streets Maintenance for Traffic Signage Supplies Introduction: Budget Amendment #17-031 provides for amending and increasing the FY 2017 Streets Maintenance Division budget in the amount of $35,000 for traffic signage supplies. Budget Impact: Approval of Budget Amendment 417-031 will decrease the General Fund/Community Development/Planning Division's Aids to Private Organizations account #001-0210-515.82-00 in the amount